Type
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
38021.00
31486.00
24214.00
26618.00
29184.00
Sales
37168.00
30508.00
23512.00
25895.00
28407.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
600.00
579.00
459.00
404.00
395.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
253.00
399.00
243.00
319.00
382.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
38021.00
31486.00
24214.00
26618.00
29184.00
Increase/Decrease in Stock
73.00
-902.00
-172.00
-259.00
-144.00
Raw Material Consumed
22828.00
19686.00
13399.00
14684.00
17055.00
Opening Raw Materials
2853.00
1993.00
1523.00
1464.00
1200.00
Purchases Raw Materials
20221.00
18607.00
12132.00
12068.00
15254.00
Closing Raw Materials
2262.00
2853.00
1993.00
1523.00
1464.00
Other Direct Purchases / Brought in cost
2016.00
1939.00
1737.00
2675.00
2065.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
173.00
166.00
127.00
158.00
172.00
Electricity & Power
173.00
166.00
127.00
158.00
172.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
3011.00
2640.00
2518.00
2558.00
2656.00
Salaries, Wages & Bonus
2655.00
2309.00
2278.00
2273.00
2409.00
Contributions to EPF & Pension Funds
195.00
180.00
156.00
167.00
137.00
Workmen and Staff Welfare Expenses
131.00
100.00
64.00
97.00
99.00
Other Employees Cost
30.00
51.00
20.00
21.00
11.00
Other Manufacturing Expenses
3973.00
3529.00
2927.00
3206.00
2960.00
Sub-contracted / Out sourced services
476.00
466.00
402.00
505.00
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
358.00
270.00
251.00
276.00
255.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
3139.00
2793.00
2274.00
2425.00
2705.00
General and Administration Expenses
1003.00
799.00
720.00
949.00
1311.00
Rent , Rates & Taxes
78.00
61.00
56.00
88.00
264.00
Insurance
133.00
101.00
121.00
114.00
49.00
Printing and stationery
344.00
298.00
274.00
256.00
165.00
Professional and legal fees
162.00
144.00
119.00
169.00
481.00
Traveling and conveyance
271.00
180.00
136.00
307.00
339.00
Other Administration
286.00
195.00
150.00
322.00
352.00
Selling and Distribution Expenses
916.00
549.00
537.00
882.00
903.00
Advertisement & Sales Promotion
916.00
549.00
537.00
882.00
903.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
793.00
715.00
757.00
649.00
850.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
23.00
NA
NA
90.00
124.00
Losson disposal of fixed assets(net)
11.00
20.00
26.00
NA
1.00
Losson foreign exchange fluctuations
17.00
31.00
67.00
NA
20.00
Losson sale of non-trade current investments
NA
NA
NA
NA
3.00
Other Miscellaneous Expenses
742.00
664.00
664.00
559.00
702.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
32770.00
27182.00
20813.00
22827.00
25763.00
Operating Profit (Excl OI)
5251.00
4304.00
3401.00
3791.00
3421.00
Other Income
274.00
248.00
239.00
376.00
425.00
Interest Received
255.00
194.00
199.00
306.00
155.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
7.00
NA
NA
NA
Provision Written Back
NA
21.00
7.00
NA
NA
Foreign Exchange Gains
NA
NA
NA
7.00
NA
Others
19.00
26.00
33.00
63.00
270.00
Operating Profit
5525.00
4552.00
3640.00
4167.00
3846.00
Interest
141.00
145.00
103.00
93.00
45.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
141.00
145.00
103.00
93.00
45.00
PBDT
5384.00
4407.00
3537.00
4074.00
3801.00
Depreciation
825.00
759.00
755.00
790.00
652.00
Profit Before Taxation & Exceptional Items
4559.00
3648.00
2782.00
3284.00
3149.00
Exceptional Income / Expenses
NA
20.00
NA
-52.00
7.00
Profit Before Tax
4559.00
3668.00
2782.00
3232.00
3156.00
Provision for Tax
1208.00
767.00
706.00
858.00
1046.00
Current Income Tax
1234.00
944.00
763.00
929.00
1039.00
Deferred Tax
-53.00
-15.00
-57.00
-72.00
-52.00
Other taxes
27.00
-162.00
0.00
1.00
59.00
Profit After Tax
3351.00
2901.00
2076.00
2374.00
2110.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3351.00
2901.00
2076.00
2374.00
2110.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7042.00
7327.00
6824.00
5806.00
5375.00
Appropriations
10393.00
10228.00
8900.00
8180.00
7485.00
General Reserves
NA
NA
NA
NA
400.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
1645.00
1366.00
663.00
1356.00
1280.00
Equity Dividend %
650.00
750.00
500.00
140.00
240.00
Earnings Per Share
74.00
64.00
46.00
52.00
46.00
Adjusted EPS
74.00
64.00
46.00
52.00
46.00